XML 30 R32.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings per Share (Details) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Amounts attributable to Pitney Bowes Inc.:    
Income from continuing operations$ 112,339$ 91,471$ 302,095$ 237,687
(Loss) gain from discontinued operations60,428(2,536)57,911(8,332)
Net income (numerator for diluted EPS)172,76788,935360,006229,355
Less: Preference stock dividends(15)(17)(44)(50)
Income attributable to Pitney Bowes common stockholders (numerator for basic EPS)$ 172,752$ 88,918$ 359,962$ 229,305
Denominator (in thousands):    
Weighted average shares used in basic EPS201,294205,761202,664206,745
Effect of dilutive securities:    
Preferred stock2222
Preference stock447498451511
Stock options and stock purchase plans013420
Other stock plans451836213
Weighted average shares used in diluted EPS202,194206,282203,483207,291
Basic earnings per share attributable to common stockholders:    
Continuing operations$ 0.56$ 0.44$ 1.49$ 1.15
Discontinued operations$ 0.30$ (0.01)$ 0.29$ (0.04)
Net income$ 0.86$ 0.43$ 1.78$ 1.11
Diluted earnings per share attributable to common stockholders:    
Continuing operations$ 0.56$ 0.44$ 1.48$ 1.15
Discontinued operations$ 0.30$ (0.01)$ 0.28$ (0.04)
Net income$ 0.85$ 0.43$ 1.77$ 1.11
Anti-dilutive shares (in thousands):    
Anti-dilutive shares not used in calculating diluted weighted-average shares15,44216,10715,43515,704
Stock compensation grant stock options1,300   
Stock compensation grant restricted stock units600